Staff Accountant I

Rauschenterprises; Fayetteville (AR); On-site; USD 50,000 - 60,000; Full time

Benefits offered by this job

Medical Insurance (PPO/HDHP)

HSA

Dental & Vision Insurance

401(k) with 5% match

Generous PTO

Paid Maternity and Paternity Leave

Adoption Assistance

Tuition Assistance

Job summary

Rauschenterprises in Fayetteville, AR is seeking a Staff Accountant to prepare timely journal entries for non-operated revenue checks, assist with financial statements, billing, A/P and A/R, and respond to owner inquiries.

The role requires a Bachelor's degree in Accounting, strong organizational skills, and proficiency with Excel, Word, and Outlook. The position is based in Fayetteville, with standard accounting responsibilities and growth opportunities.

Qualifications

• Bachelor's degree in Accounting.
• Ability to organize, prioritize and schedule work.
• Proficiency with computing tools including Excel, Word and Outlook.
• Strong time management and ability to handle multiple projects.
• Ability to work independently and follow standardized procedures.

Responsibilities

• Prepare journal entries on a monthly basis.
• Code and process invoices in A/P software.
• Reconcile assigned general ledger accounts monthly.
• Process non-operated cash receipts in Revenue module (Quorum/ODA).
• Record and support Owner Relations portal inquiries.

Skills

Accounting

Time management

Independence

Procedural discipline

Education

Bachelor's degree in Accounting

Tools

Excel

Word

Outlook

Job description

Description

The Staff Accountant is responsible for creating timely and accurate entries for non-operated revenue checks, financial statements, billing, accounts payable, accounts receivable, responding to owner inquiries and accurately performing special departmental projects as assigned.

This position is based in Fayetteville, AR.

Duties & Responsibilities

• Reports directly to Department manager
• Interacts as required with other division office personnel and staff
• Prepare journal entries on a monthly basis
• Code and process invoices as needed in A/P software
• Reconcile assigned general ledger accounts on a monthly basis
• Process non-operated cash receipts in Quorum/ODA’s Revenue module
• Record and provide support to the Owner Relations portal (answer a wide variety of customer service questions)
• Communicate with co-workers, management, clients, and others in a courteous and professional manner
• Conform with and abide by all regulations, policies, work procedures, and instructions
• Conform with all safety rules and use all appropriate safety equipment
• Other duties as assigned

Requirements

• Bachelor's degree in Accounting
• Ability to organize, prioritize, and schedule work assignments
• Ability to use a computer and possess an understanding of computer software including Microsoft Excel, Microsoft Word, and Outlook
• Excellent time management skills and ability to work on many different projects at one time
• Ability to work independently and without direct supervision
• Understand the importance of following standardized procedures
• Maintain professional appearance
• Knowledge of generally accepted accounting principles
• Possess an organized and disciplined personality
• A positive attitude and take directions constructively
• Ability to work under tight deadlines
• Willingness to "go the extra mile" to achieve division sales goals and objectives

Physical Demands

• Lifting up to 20 pounds occasionally and up to 10 pounds frequently and frequently moving small objects.
• Frequently sitting for long periods of time
• Walking or standing occasionally
• This position works mostly indoors; going outdoors may be frequently required
• Must have manual use of hands and vision to use computer constantly

Employee Benefits

• Medical Insurance – PPO and HDHP Options
• HSA – with eligible HDHP
• Dental and Vision Insurance
• 401(k) – includes company match of up to 5%
• Generous Paid Time Off (PTO)
• Paid Maternity and Paternity Leave
• Adoption Assistance and Leave
• Tuition Assistance
• And More!